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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY DISTRIBUTION SERVICES
PAYEE ASPLUNDH TREE EXPERT CO
PAYMENT REQUEST PRM 1100 14020612755

Total:$200,770.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 1110 02/12/2014 Paid $185,074.30
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 119 02/12/2014 Paid $8,257.59
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 118 02/12/2014 Paid $3,458.67
DO 1100 14012306954 n/a Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 117 02/12/2014 Paid $3,979.60
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